Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2016 • EIN 52-1831498

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2016

Organization ProfileWWW.SVNETWORK.NET
3955 Riverside AvenueJacksonville, FL 32205

(904) 419-7861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$34,367

Up $102 (+0.3%) from 2015

Net Assets

Up

$20,178

Up $1,353 (+7.2%) from 2015

Liabilities

Down

$14,189

Down $1,251 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$249,852

Up $11,276 (+4.7%) from 2015

Expenses

Up

$248,499

Up $23,061 (+10%) from 2015

Net Income

Down

$1,353

Down $11,785 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $31,703Liabilities 2010: $15,800Net Assets 2010: $15,9032010Assets 2011: $25,610Liabilities 2011: $22,881Net Assets 2011: $2,7292011Assets 2012: $27,504Liabilities 2012: $22,368Net Assets 2012: $5,1362012Assets 2013: $26,732Liabilities 2013: $19,237Net Assets 2013: $7,4952013Assets 2014: $23,066Liabilities 2014: $17,379Net Assets 2014: $5,6872014Assets 2015: $34,265Liabilities 2015: $15,440Net Assets 2015: $18,8252015Assets 2016: $34,367Liabilities 2016: $14,189Net Assets 2016: $20,1782016Assets 2017: $34,259Liabilities 2017: $19,760Net Assets 2017: $14,4992017Assets 2018: $37,482Liabilities 2018: $15,297Net Assets 2018: $22,1852018Assets 2019: $36,090Liabilities 2019: $6,657Net Assets 2019: $29,4332019Assets 2020: $135,832Liabilities 2020: $43,573Net Assets 2020: $92,2592020Assets 2021: $204,796Liabilities 2021: $55,714Net Assets 2021: $149,0822021Assets 2022: $146,957Liabilities 2022: $20,045Net Assets 2022: $126,9122022Assets 2023: $118,885Liabilities 2023: $26,469Net Assets 2023: $92,4162023Assets 2024: $88,985Liabilities 2024: $24,837Net Assets 2024: $64,1482024Assets 2025: $84,072Liabilities 2025: $21,823Net Assets 2025: $62,2492025

Highlighted filing

2016

Assets$34,367
Liabilities$14,189
Net Assets$20,178
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $218,620Expenses 2010: $254,992Net Income 2010: -$36,3722010Expenses 2011: $261,4822011Expenses 2012: $237,8402012Expenses 2013: $275,8172013Revenue 2014: $212,622Expenses 2014: $214,430Net Income 2014: -$1,8082014Revenue 2015: $238,576Expenses 2015: $225,438Net Income 2015: $13,1382015Revenue 2016: $249,852Expenses 2016: $248,499Net Income 2016: $1,3532016Revenue 2017: $268,987Expenses 2017: $274,666Net Income 2017: -$5,6792017Revenue 2018: $318,338Expenses 2018: $310,652Net Income 2018: $7,6862018Revenue 2019: $330,439Expenses 2019: $323,191Net Income 2019: $7,2482019Revenue 2020: $294,743Expenses 2020: $231,917Net Income 2020: $62,8262020Revenue 2021: $376,205Expenses 2021: $319,382Net Income 2021: $56,8232021Revenue 2022: $366,539Expenses 2022: $388,709Net Income 2022: -$22,1702022Revenue 2023: $412,869Expenses 2023: $447,365Net Income 2023: -$34,4962023Revenue 2024: $436,518Expenses 2024: $464,786Net Income 2024: -$28,2682024Revenue 2025: $456,279Expenses 2025: $458,178Net Income 2025: -$1,8992025

Highlighted filing

2016

Revenue$249,852
Expenses$248,499
Net Income$1,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2016
Return Version
2015v3.0
Gross Receipts
$253,348
Mission and Program Overview

Mission

Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,534$30,224▼ $310
Land, Buildings, and Equipment, Net$2,387$2,371▼ $16
Prepaid Expenses and Deferred Charges$844$1,272▲ $428
Total Assets$34,265$34,367▲ $102
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,440$14,189▼ $1,251
Total Liabilities$15,440$14,189▼ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$18,825$20,178▲ $1,353
Total Net Assets Fund Balance$18,825$20,178▲ $1,353
Total Liabilities and Net Assets / Fund Balance$34,265$34,367▲ $102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,371$8,452$10,823
Other Land Buildings-$154$154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NulletExec DirectorFT$61,014$4,701$65,715

Board Members and Trustees

NameTitle
Katheryn LotsosPresident
Bill CartyMember
Deianna JasonMember
Heather MoleworthMember
Howard YaffeMember
Joanne KarolzakMember
Jody BittrichMember
Maribeth ChristensenMember
Ona FosterMember
Robin BowenMember
Sarah FuhrimanMember
Christina CoultasPast Preside
Pam GuedryTreasurer
Kelley BeckettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198
Program Service Revenue
$233,600
Investment Income
$17
Other Revenue
$11,037
All Other Contributions
$5,198
Change in Net Assets
$1,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,852
Total Revenue per Audited Statements
$249,852
Total Revenue per Form 990
$249,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,152
Salaries, Compensation, and Employee Benefits$100,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,438$7,715-$77,153
Conferences and Meetings$54,761--$54,761
Travel$33,606--$33,606
Office Expenses$11,481$6,597-$18,078
Other Employee Benefits$13,713$1,524-$15,237
Fees for Services Other-$8,821-$8,821
Occupancy$4,200$4,199-$8,399
Payroll Taxes$5,331$592-$5,923
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$635$2,037-$2,672
Insurance-$2,273-$2,273
Pension Plan Contributions$1,831$203-$2,034
Other Expenses$991$660-$1,651
Depreciation Depletion-$765-$765
Total Functional Expenses$200,932$47,567$0$248,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,499
Total Expenses per Audited Statements$248,499
Total Expenses per Form 990$248,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by it's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the organization's finance committee. After the finance committee has reviewed a complete form 990 a copy is supplied to all members of the governing board for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“Per the conflict of interest policy, the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's performance and salary annually. When determining salary, the committee seeks information from comparable nonprofit organizations, survey information, public records information, when available, and a thorough review of the ed performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, code of ethics, and minimum standards of practice are posted to the organization website. The conflict of interest policy and all financial statements are available by request to the public.”

Filing and Contact Details

Filer

Filer Name
Supervised Visitation Network Inc
EIN
52-1831498
Phone
9044197861
Address
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Joe Nullet
Title
Exec Director
Phone
9044197861
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katheryn Lotsos
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018825
IRS990/NetAssetsOrFundBalancesEOYAmt020178
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04199
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt08399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06597
IRS990/OfficeExpensesGrp/ProgramServicesAmt011481
IRS990/OfficeExpensesGrp/TotalAmt018078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015237
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REGIONAL TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt04121
IRS990/OtherExpensesGrp/ProgramServicesAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/TotalAmt05707
IRS990/OtherExpensesGrp/TotalAmt14121
IRS990/OtherExpensesGrp/TotalAmt23298
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04020
IRS990/OtherRevenueTotalAmt04020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069438
IRS990/OtherSalariesAndWagesGrp/TotalAmt077153
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt05331
IRS990/PayrollTaxesGrp/TotalAmt05923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01831
IRS990/PensionPlanContributionsGrp/TotalAmt02034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0KATHERYN LOTSOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0129499
IRS990/PYOtherRevenueAmt011652
IRS990/PYProgramServiceRevenueAmt0220633
IRS990/PYRevenuesLessExpensesAmt013138
IRS990/PYSalariesCompEmpBnftPaidAmt095939
IRS990/PYTotalExpensesAmt0225438
IRS990/PYTotalRevenueAmt0238576
IRS990/ReconcilationRevenueExpnssAmt01353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01216620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240902
IRS990ScheduleA/Total509Grp/TotalAmt01216620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/ExpensesSubtotalAmt0248499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154
IRS990ScheduleD/RevenueSubtotalAmt0249852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371
IRS990ScheduleD/TotalExpensesPerForm990Amt0248499
IRS990ScheduleD/TotalRevenuePerForm990Amt0249852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY IT'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE HAS REVIEWED A COMPLETE FORM 990 A COPY IS SUPPLIED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. WHEN DETERMINING SALARY, THE COMMITTEE SEEKS INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, SURVEY INFORMATION, PUBLIC RECORDS INFORMATION, WHEN AVAILABLE, AND A THOROUGH REVIEW OF THE ED PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, CODE OF ETHICS, AND MINIMUM STANDARDS OF PRACTICE ARE POSTED TO THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034265
IRS990/TotalAssetsEOYAmt034367
IRS990/TotalAssetsGrp/BOYAmt034265
IRS990/TotalAssetsGrp/EOYAmt034367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,367
Liabilities
$14,189
Net assets
$20,178
Revenue
$249,852
Expenses
$248,499
Net income
$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$4.56$4.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$4.37$4.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.92$4.13$4.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.67$3.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$3.76$3.19$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$2.95$2.32$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$3.18$3.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.50$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.39$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$2.13$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.05$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$2.19$2.55$0.36